Overview
NOTE
It is assumed that the INVOICING Configuration Period has already been updated and correctly configured within the time period where you want your invoices to apply, see Edit Time Period>
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Workflow
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1. Follow the instructions:
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2. Once the bulk list has been created, choose the Student > Bulk Invoice menus on the side, (
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3. Check the invoice results list for any error messages, for invoices that need attention (sample results list screenshot below with no errors). All students in the bulk list has now been invoiced.
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Recording Payment